list-customers
List a company's invoice customers, with totalCount, page and perPage for paging. Use a returned id as customerId in update-invoice-draft; if the customer does not exist yet, add it with create-customer.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number, starting at 1 (default 1). | |
| search | No | Case-insensitive partial match on customer name, email or phone. | |
| perPage | No | Customers per page (default 100). | |
| companyId | Yes | Company ID |